2013

NSW 6th Annual Tax Forum

Source: New South Wales

Published Date: 16 May 2013

 
  • The Tax Forum is the premier tax event in New South Wales. The format of three topic streams: SME, Corporate and Hot Topics, offered over 40 technical sessions including:
  • Corporate sessions:
  • dividends, franking and Section 254T
  • an update on the consolidation regime
  • an update on the TOFA regime
  • the evolving compliance obligation
  • ATO compliance approaches for large business
  • an update on GST
  • an update on transfer pricing
  • an update on capital management issues including debt/equity: recent developments
  • the new Part IVA - what is its likely application to a range of commercial transactions?
  • R&D
  • losses - "tricks and traps"?
  • securitisation vehicles and limited recourse debt amendments
  • Hot topics sessions:
  • increased tax risks for directors
  • current issues in superannuation
  • employer tax obligations - staying a step ahead
  • you thought you could provide tax advice - is it legal to provide?
  • alternative dispute resolution - a practical guide
  • superannuation
  • the new Part IVA
  • franking dividends - some tips and traps
  • financial services reforms and regulations
  • what is happening in the not-for-profit sector?
  • residence of individuals
  • the promoter penalties regime
  • garnishees and freezing orders
  • divorce and taxes
  • SME sessions:
  • Trusts..What can you do and you need to do before 30 June
  • Is your business CGT concession ready?
  • Limited Recourse Borrowing Arrangements by SMSFs - In practice
  • Division 7A
  • Cross-border and international aspects of GST: A refresher course
  • Review of tax agent services regime with a focus on reasonable care
  • How to get the best deal for SME clients using tax consolidation
  • Use of testamentary trusts in estate planning
  • Should you offer estate planning to your clients?
  • The accidental property developer
  • Superannuation contributions: Getting money into the fund
  • Superannuation contributions: Getting money out of the fund
  • Trust reforms

Divorce and taxes

Author(s): Kelvin Fitzalan CTA

Increased tax risks for directors

Author(s): Bradley Tonks

What's happening in the not-for-profit sector?

Author(s): Darren Fittler

Securitisation vehicles and limited recourse debt amendments

Author(s): Greig Hubbard ATI , Mark Hadassin CTA

Is your business CGT concession ready?

Author(s): Greg Travers CTA , Todd Want CTA

Should you offer estate planning to your client?

Author(s): Bernie O'Sullivan CTA

Financial services reforms and regulations

Author(s): Nidal Danoun CTA

Employee share plans

Author(s): Rob Basker ATI

Review of tax agent services regime with a focus on reasonable care

Author(s): Adrian Abbott CTA

Trusts...What can you do and what you need to do before June 30?

Author(s): Gordon S Cooper

An update on GST

Author(s): Alison Marshall CTA , Jacqui Hardwick CTA


The new Part IVA

Author(s): Justin Cherrington , Cory Hillier

An update on capital management issues including debt/equity: recent developments

Author(s): Steven Guo , Simon Jenner CTA


Superannuation contributions: Getting money into the fund

Author(s): Jennie Lynn

Transfer pricing legislation reform - Tranche 2: What does it mean for tax payers?

Author(s): Jesper Solgaard , Paul Balkus

The promoter penalties regime

Author(s): George Montanez CTA , Aislinn Walwyn

Limited Recourse Borrowing Arrangements by SMSFs - In practice

Author(s): Lisa Oddo

It's special, super special - Non-arm's length income

Author(s): Jennifer Yeo CTA

Use of testamentary trusts in estate planning

Author(s): Dung Lam CTA

The R&D tax incentive

Author(s): Kris Gale , Ian Ross-Gowan CTA

Superannuation

Author(s): Mark Payne

Alternative dispute resolution

Author(s): Gina Lazanas CTA , Deborah Hastings , Judy Sullivan CTA
Materials from this session:

Superannuation benefits: Getting money out of the fund

Author(s): Mike Mitchell

Trust reforms

Author(s): Ken Schurgott CTA-Life

What's so special about those circumstances? The Commissioner's discretion to disregard or reallocate excess super contributions

Author(s): Matthew Mckee FTI

TOFA - Business as usual?

Author(s): Julian Cheng ATI

Garnishees and freezing orders

Author(s): Rashelle Seiden CTA , Tim Russell

Franking dividends - Some tips and traps

Author(s): Brent Murphy CTA

The evolving compliance obligation

Author(s): Judy Morris , David Drummond CTA

Residence of individuals

Author(s): Sanjay Wavde CTA

Employer tax obligations - Staying a step ahead

Author(s): Andrew Hutt ATI

Division 7A

Author(s): Andrew Noolan CTA

Details

  • Published On:16 May 2013
  • Took place at:Hilton, Sydney

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Unless expressly stated, opinions are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

This material is copyright. Apart from any fair dealing for the purpose of private study., research, critisism or review, as permitted under teh copyright Act, no part may be reproduced by any process without written permission from The Tax Institute.

Unless expressly stated, opininons are not that of The Tax Institute, which accepts no responsibility for the accuracy of any of the information contained within it.

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